[UTDPLT] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

25-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -19.5%

YoY- -21.72%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,098,204	989,138	1,069,879	974,140	1,169,497	1,410,846	890,153	3.55%
YoY %	11.03%	-7.55%	9.83%	-16.70%	-17.11%	58.49%	-	-
Horiz. %	123.37%	111.12%	120.19%	109.44%	131.38%	158.49%	100.00%	-
PBT	399,161	378,172	386,622	341,071	439,117	495,517	334,500	2.98%
YoY %	5.55%	-2.19%	13.36%	-22.33%	-11.38%	48.14%	-	-
Horiz. %	119.33%	113.06%	115.58%	101.96%	131.28%	148.14%	100.00%	-
Tax	-95,224	-85,350	-88,610	-88,293	-115,795	-112,496	-83,582	2.19%
YoY %	-11.57%	3.68%	-0.36%	23.75%	-2.93%	-34.59%	-	-
Horiz. %	113.93%	102.12%	106.02%	105.64%	138.54%	134.59%	100.00%	-
NP	303,937	292,822	298,012	252,778	323,322	383,021	250,918	3.24%
YoY %	3.80%	-1.74%	17.89%	-21.82%	-15.59%	52.65%	-	-
Horiz. %	121.13%	116.70%	118.77%	100.74%	128.86%	152.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	303,481	291,825	296,347	252,969	323,151	382,712	250,721	3.23%
YoY %	3.99%	-1.53%	17.15%	-21.72%	-15.56%	52.64%	-	-
Horiz. %	121.04%	116.39%	118.20%	100.90%	128.89%	152.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.86%	22.57%	22.92%	25.89%	26.37%	22.70%	24.99%	-
YoY %	5.72%	-1.53%	-11.47%	-1.82%	16.17%	-9.16%	-	-
Horiz. %	95.48%	90.32%	91.72%	103.60%	105.52%	90.84%	100.00%	-
Total Cost	794,267	696,316	771,867	721,362	846,175	1,027,825	639,235	3.68%
YoY %	14.07%	-9.79%	7.00%	-14.75%	-17.67%	60.79%	-	-
Horiz. %	124.25%	108.93%	120.75%	112.85%	132.37%	160.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,306,496	2,223,379	2,111,218	2,170,840	2,120,888	1,987,682	1,746,455	4.74%
YoY %	3.74%	5.31%	-2.75%	2.36%	6.70%	13.81%	-	-
Horiz. %	132.07%	127.31%	120.89%	124.30%	121.44%	113.81%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	-	342,857	370,724	260,167	249,761	187,318	145,702	-
YoY %	-	-7.52%	42.49%	4.17%	33.34%	28.56%	-	-
Horiz. %	-	235.31%	254.44%	178.56%	171.42%	128.56%	100.00%	-
Div Payout %	-	117.49%	125.10%	102.85%	77.29%	48.95%	58.11%	-
YoY %	-	-6.08%	21.63%	33.07%	57.90%	-15.76%	-	-
Horiz. %	-	202.19%	215.28%	176.99%	133.01%	84.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	2,306,496	2,223,379	2,111,218	2,170,840	2,120,888	1,987,682	1,746,455	4.74%
YoY %	3.74%	5.31%	-2.75%	2.36%	6.70%	13.81%	-	-
Horiz. %	132.07%	127.31%	120.89%	124.30%	121.44%	113.81%	100.00%	-
NOSH	208,134	208,134	207,797	208,134	208,134	208,134	208,159	-0.00%
YoY %	0.00%	0.16%	-0.16%	0.00%	0.00%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.83%	99.99%	99.99%	99.99%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	27.68%	29.60%	27.85%	25.95%	27.65%	27.15%	28.19%	-
YoY %	-6.49%	6.28%	7.32%	-6.15%	1.84%	-3.69%	-	-
Horiz. %	98.19%	105.00%	98.79%	92.05%	98.08%	96.31%	100.00%	-
ROE	13.16%	13.13%	14.04%	11.65%	15.24%	19.25%	14.36%	-
YoY %	0.23%	-6.48%	20.52%	-23.56%	-20.83%	34.05%	-	-
Horiz. %	91.64%	91.43%	97.77%	81.13%	106.13%	134.05%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	528.51	476.02	514.87	468.03	561.90	677.85	427.63	3.58%
YoY %	11.03%	-7.55%	10.01%	-16.71%	-17.11%	58.51%	-	-
Horiz. %	123.59%	111.32%	120.40%	109.45%	131.40%	158.51%	100.00%	-
EPS	146.05	140.44	142.61	121.54	155.26	183.88	120.45	3.26%
YoY %	3.99%	-1.52%	17.34%	-21.72%	-15.56%	52.66%	-	-
Horiz. %	121.25%	116.60%	118.40%	100.90%	128.90%	152.66%	100.00%	-
DPS	0.00	165.00	178.25	125.00	120.00	90.00	70.00	-
YoY %	0.00%	-7.43%	42.60%	4.17%	33.33%	28.57%	-	-
Horiz. %	0.00%	235.71%	254.64%	178.57%	171.43%	128.57%	100.00%	-
NAPS	11.10	10.70	10.16	10.43	10.19	9.55	8.39	4.77%
YoY %	3.74%	5.31%	-2.59%	2.36%	6.70%	13.83%	-	-
Horiz. %	132.30%	127.53%	121.10%	124.31%	121.45%	113.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	263.82	237.62	257.02	234.02	280.95	338.93	213.84	3.55%
YoY %	11.03%	-7.55%	9.83%	-16.70%	-17.11%	58.50%	-	-
Horiz. %	123.37%	111.12%	120.19%	109.44%	131.38%	158.50%	100.00%	-
EPS	72.91	70.11	71.19	60.77	77.63	91.94	60.23	3.23%
YoY %	3.99%	-1.52%	17.15%	-21.72%	-15.56%	52.65%	-	-
Horiz. %	121.05%	116.40%	118.20%	100.90%	128.89%	152.65%	100.00%	-
DPS	0.00	82.36	89.06	62.50	60.00	45.00	35.00	-
YoY %	0.00%	-7.52%	42.50%	4.17%	33.33%	28.57%	-	-
Horiz. %	0.00%	235.31%	254.46%	178.57%	171.43%	128.57%	100.00%	-
NAPS	5.5409	5.3412	5.0718	5.215	5.095	4.775	4.1955	4.74%
YoY %	3.74%	5.31%	-2.75%	2.36%	6.70%	13.81%	-	-
Horiz. %	132.07%	127.31%	120.89%	124.30%	121.44%	113.81%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	27.50	26.98	26.68	26.60	25.00	17.50	15.58	-
P/RPS	5.20	5.67	5.18	5.68	4.45	2.58	3.64	6.11%
YoY %	-8.29%	9.46%	-8.80%	27.64%	72.48%	-29.12%	-	-
Horiz. %	142.86%	155.77%	142.31%	156.04%	122.25%	70.88%	100.00%	-
P/EPS	18.83	19.21	18.71	21.89	16.10	9.52	12.94	6.44%
YoY %	-1.98%	2.67%	-14.53%	35.96%	69.12%	-26.43%	-	-
Horiz. %	145.52%	148.45%	144.59%	169.17%	124.42%	73.57%	100.00%	-
EY	5.31	5.21	5.35	4.57	6.21	10.51	7.73	-6.06%
YoY %	1.92%	-2.62%	17.07%	-26.41%	-40.91%	35.96%	-	-
Horiz. %	68.69%	67.40%	69.21%	59.12%	80.34%	135.96%	100.00%	-
DY	0.00	6.12	6.68	4.70	4.80	5.14	4.49	-
YoY %	0.00%	-8.38%	42.13%	-2.08%	-6.61%	14.48%	-	-
Horiz. %	0.00%	136.30%	148.78%	104.68%	106.90%	114.48%	100.00%	-
P/NAPS	2.48	2.52	2.63	2.55	2.45	1.83	1.86	4.90%
YoY %	-1.59%	-4.18%	3.14%	4.08%	33.88%	-1.61%	-	-
Horiz. %	133.33%	135.48%	141.40%	137.10%	131.72%	98.39%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/16	23/11/15	24/11/14	25/11/13	26/11/12	21/11/11	22/11/10	-
Price	26.70	26.20	23.00	26.10	25.30	18.30	17.70	-
P/RPS	5.05	5.50	4.47	5.58	4.50	2.70	4.14	3.36%
YoY %	-8.18%	23.04%	-19.89%	24.00%	66.67%	-34.78%	-	-
Horiz. %	121.98%	132.85%	107.97%	134.78%	108.70%	65.22%	100.00%	-
P/EPS	18.28	18.66	16.13	21.47	16.30	9.95	14.70	3.69%
YoY %	-2.04%	15.69%	-24.87%	31.72%	63.82%	-32.31%	-	-
Horiz. %	124.35%	126.94%	109.73%	146.05%	110.88%	67.69%	100.00%	-
EY	5.47	5.36	6.20	4.66	6.14	10.05	6.80	-3.55%
YoY %	2.05%	-13.55%	33.05%	-24.10%	-38.91%	47.79%	-	-
Horiz. %	80.44%	78.82%	91.18%	68.53%	90.29%	147.79%	100.00%	-
DY	0.00	6.30	7.75	4.79	4.74	4.92	3.95	-
YoY %	0.00%	-18.71%	61.80%	1.05%	-3.66%	24.56%	-	-
Horiz. %	0.00%	159.49%	196.20%	121.27%	120.00%	124.56%	100.00%	-
P/NAPS	2.41	2.45	2.26	2.50	2.48	1.92	2.11	2.23%
YoY %	-1.63%	8.41%	-9.60%	0.81%	29.17%	-9.00%	-	-
Horiz. %	114.22%	116.11%	107.11%	118.48%	117.54%	91.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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